Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22363 |
| Invoice Date | March 6, 2020 |
| Due Date | April 5, 2020 |
| Total Due | $780.00 |
Customer:
nhmh kevin
kevin.gayken@nhmh.com
Mike T A17 3/6/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Bendi #17055208 P/U NHMH San Marcos |
$120.00 | $240.00 |
| 1.5 | 19’ scissor #313655 P/U NHMH San Marcos |
$120.00 | $180.00 |
| 1.5 | 19’ scissor lift #1614005 P/U 5927 Farnsworth Carlsbad |
$120.00 | $180.00 |
| 1.5 | Hyster30 forklift P/U 2985 Scott st Vista |
$120.00 | $180.00 |
| Sub Total | $780.00 |
| Tax | $0.00 |
| Total Due | $780.00 |